Audit 17483

FY End
2022-12-31
Total Expended
$2.44M
Findings
0
Programs
4
Organization: Augusta Housing Authority (ME)
Year: 2022 Accepted: 2023-08-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.01M Yes 0
14.879 Mainstream Vouchers $378,629 Yes 0
14.896 Family Self-Sufficiency Program $37,156 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $18,165 - 0

Contacts

Name Title Type
FWSCPLULLG61 Norman Maze Auditee
2076262357 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: Reporting Guidance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basisof accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance and/or OMB Circular A-87,Cost Principles for State, Local and Indian Tribal Governments, whereincertain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards has beenprepared following the guidance provided by the U.S. Department of Housing andUrban Developments Real Estate Assessment Center (REAC).